Assistant Manager - Planning & Reporting

Main Responsibilities

• Prepare all key deliverables during the month-close process as per agreed timelines along with addressing queries , ensuring delivery of quality results to key stakeholders.
• Preparing the templates and sharing with markets for budget, quarterly & monthly forecast submission, and consolidate data to analy ze the P&L data ensuring accuracy and completeness .
• Prepare and consolidate Risk Opportunity templates, Uncommitted Cost templates, and other financial reports related to RF and Budget submissions.
• Provide waterfall charts showing movements in Operating Profit, Revenue, and Staff Cost, ensuring data accuracy and responding to follow-up queries.
• Assist with Balance Shee t Review Pack queries or any other related ad hoc requests.
• Challenge the market on the appropriate use of account lines, brands, functions & segments
• Discuss RF/BUD finalization and adjustments with CFOs, Markets, and SL (Service Line) Leads
• Manage ad hoc reporting tasks from the onshore team, and provide any additional support related to finance and reporting needs.

Professional Skills

• MBA finance/ finance graduate with 9 - 10 years of experience in financial analysis, planning & reporting.
• Good analytical skills including Profit & Loss and Balance Sheet review.
• Exposure to SAP BPC (Business Planning & Consolidation) & SAC
• Excellent communication skills
• Should demonstrate a high level of responsibility and commitment to the assigned activities.
• Agile and flexible to changing and ad-hoc requirements.